How to Order

For Individuals

All of our books are available for purchase through bookstores and online vendors. We encourage you to support your local bookseller.

Order online directly from the book’s page by clicking BUY NOW.

By phone: (800) 537-5487

By email:

For Booksellers

Our books are represented to bookstores, museum stores, and specialty stores by a dedicated, experienced team of sales representatives in the United States and around the world. Booksellers should contact their local representative to order our titles.


In the United States, our books are distributed by Hopkins Fulfillment Services (HFS).

By phone: 800-537-5487

By fax: 410-516-6998

By email:

Mailing address:

University of Washington Press

c/o Hopkins Fulfillment Services

PO Box 50370

Baltimore, MD 21211-4370


Prices, discounts, and publication dates are subject to change. Forthcoming publications will be shipped as published. Our discount policy is available upon request.


Current editions of clean, resalable books may be returned within 18 months of the invoice date. No prior permission is required, but customers must adhere to the following guidelines:

  • All stickers and sticker residue must be removed.
  • A debit memo must be enclosed stating the reason for the return and the original invoice number(s). Credit will be issued at the lowest customer discount if invoice numbers are not supplied.
    • All shipping charges must be prepaid.
    • We do not accept liability for lost/damaged returns in transit.


For books returned via US mail:

Hopkins Fulfillment Services

c/o Maple Press Company

Lebanon Distribution Center

PO Box 1287

Lebanon, PA 17042


For books returned via other shippers:

Hopkins Fulfillment Services

c/o Maple Press Company

Lebanon Distribution Center

704 Legionaire Drive

Fredericksburg, PA 17026

Damaged Books and Shortages

Books received in defective condition must be returned within 30 days of the invoice date. Defects must be noted on the packing slip when books are returned.

Claims for shortages must be made within 30 days of the invoice date.